Annual Single Audits
The district is subject to annual single audit reporting in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in the Government Auditing Standards, issued by the Comptroller General of the United States. The district's local audit firm is:
Herbein + Company, Inc
2763 Century Blvd.
Reading, PA 19610
Recent Audit Reports and Financial Statements
State Performance Audits
The Pennsyvania Auditor General's Office conducts audits to determine if the district complies with certain relevent state laws, regulations, contracts, grant requirements, and administrative procedures.
Recent State Audit Reports (date issued)
Annual Financial Reports (PDE 2057)